Muster Roll No. : 7266	Date From : 27/02/2024    Date To : 04/03/2024	Sanction No. : 4315    Sanction Date : 22/07/2022
Work Code : 2617005/WC/9989002071	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS (BURAJ JHABBAR)

Measurement Book Detail

MB NO.  292        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 300 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010958 Credited 20/04/2024   GURWINDER SINGH 2 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 300 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010958 Credited 20/04/2024   GURWINDER SINGH 3 GURMAIL SINGH(Self) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 300 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010958 Credited 20/04/2024   GURWINDER SINGH 4 DARSHAN SINGH(Self) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010958 Credited 20/04/2024   GURWINDER SINGH 5 Darshan Singh(Self) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 300 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010958 Credited 20/04/2024   GURWINDER SINGH 6 LABH SINGH(Self) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ A P A A P A A 2 300 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN001197 2617005WL010958 Credited 20/04/2024   GURWINDER SINGH 7 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ A P A P A A A 2 300 600 0 0 600 STATE BANK OF INDIA JOGA SBIN000237 2617005WL010958 Credited 20/04/2024   GURWINDER SINGH 8 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010958 Credited 20/04/2024   GURWINDER SINGH 9 GAMDUR SINGH(Self) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010958 Credited 20/04/2024   GURWINDER SINGH Daily Attendence 3 8 7 8 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 1500

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 39